v3.26.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Millions
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid in Capital - Common Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock, Common
Balance at beginning of period at Feb. 02, 2025 $ 5,140.5 $ 0.0 $ 89.1 $ 3,374.1 $ 5,997.2 $ (856.8) $ (3,463.1)
Balance (in shares) at Feb. 02, 2025     89,112,404        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) income (44.8)       (44.8)    
Foreign currency translation adjustments 233.6         233.6  
Net unrealized and realized gain (loss) related to effective cash flow hedges, net of tax expense (benefit) (36.9)         (36.9)  
Net gain (loss) on net investment hedges, net of tax expense (benefit) (110.3)         (110.3)  
Comprehensive (loss) income 41.6            
Settlement of awards under stock plans (in shares)     268,958        
Settlement of awards under stock plans 0.1   $ 0.3 (0.2)      
Stock-based compensation expense 12.1     12.1      
Dividends declared (3.9)       (3.9)    
Stock Repurchase Program, Amount Purchased During Period (572.2)     (150.0)     (422.2)
Balance at end of period at May. 04, 2025 4,618.2 0.0 $ 89.4 3,236.0 5,948.5 (770.4) (3,885.3)
Balance (in shares) at May. 04, 2025     89,381,362        
Balance at beginning of period at Feb. 02, 2025 5,140.5 0.0 $ 89.1 3,374.1 5,997.2 (856.8) (3,463.1)
Balance (in shares) at Feb. 02, 2025     89,112,404        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) income 179.4            
Foreign currency translation adjustments 298.1            
Net unrealized and realized gain (loss) related to effective cash flow hedges, net of tax expense (benefit) (56.0)            
Net gain (loss) on net investment hedges, net of tax expense (benefit) (142.0)            
Comprehensive (loss) income 279.5            
Balance at end of period at Aug. 03, 2025 $ 4,866.6 0.0 $ 89.6 3,251.0 6,172.7 (756.7) (3,890.0)
Balance (in shares) at Aug. 03, 2025 89,572,866   89,572,866        
Balance at beginning of period at May. 04, 2025 $ 4,618.2 0.0 $ 89.4 3,236.0 5,948.5 (770.4) (3,885.3)
Balance (in shares) at May. 04, 2025     89,381,362        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) income 224.2       224.2    
Foreign currency translation adjustments 64.5         64.5  
Net unrealized and realized gain (loss) related to effective cash flow hedges, net of tax expense (benefit) (19.1)         (19.1)  
Net gain (loss) on net investment hedges, net of tax expense (benefit) (31.7)         (31.7)  
Comprehensive (loss) income 237.9            
Settlement of awards under stock plans (in shares)     191,504        
Settlement of awards under stock plans 1.3   $ 0.2 1.1      
Stock-based compensation expense 13.9     13.9      
Stock Repurchase Program, Amount Purchased During Period (4.7)           (4.7)
Balance at end of period at Aug. 03, 2025 $ 4,866.6 0.0 $ 89.6 3,251.0 6,172.7 (756.7) (3,890.0)
Balance (in shares) at Aug. 03, 2025 89,572,866   89,572,866        
Balance at beginning of period at Feb. 01, 2026 $ 4,792.3 0.0 $ 89.6 3,464.0 6,015.0 (688.8) (4,087.5)
Balance (in shares) at Feb. 01, 2026 89,593,986   89,593,986        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) income $ 88.0       88.0    
Foreign currency translation adjustments (13.3)         (13.3)  
Net unrealized and realized gain (loss) related to effective cash flow hedges, net of tax expense (benefit) 17.5         17.5  
Net gain (loss) on net investment hedges, net of tax expense (benefit) 16.6         16.6  
Comprehensive (loss) income 108.8            
Settlement of awards under stock plans (in shares)     443,422        
Settlement of awards under stock plans 0.0   $ 0.4 (0.4)      
Stock-based compensation expense 12.0     12.0      
Dividends declared (3.5)       (3.5)    
Stock Repurchase Program, Amount Purchased During Period (14.9)         (14.9)
Balance at end of period at May. 03, 2026 4,894.7 0.0 $ 90.0 3,475.6 6,099.5 (668.0) (4,102.4)
Balance (in shares) at May. 03, 2026     90,037,408        
Balance at beginning of period at Feb. 01, 2026 $ 4,792.3 0.0 $ 89.6 3,464.0 6,015.0 (688.8) (4,087.5)
Balance (in shares) at Feb. 01, 2026 89,593,986   89,593,986        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) income $ (14.9)            
Foreign currency translation adjustments (62.7)            
Net unrealized and realized gain (loss) related to effective cash flow hedges, net of tax expense (benefit) 34.8            
Net gain (loss) on net investment hedges, net of tax expense (benefit) 37.8            
Comprehensive (loss) income (5.0)            
Balance at end of period at Aug. 02, 2026 $ 4,792.0 0.0 $ 90.1 3,488.6 5,996.6 (678.9) (4,104.4)
Balance (in shares) at Aug. 02, 2026 90,116,413   90,116,413        
Balance at beginning of period at May. 03, 2026 $ 4,894.7 0.0 $ 90.0 3,475.6 6,099.5 (668.0) (4,102.4)
Balance (in shares) at May. 03, 2026     90,037,408        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) income (102.9)       (102.9)    
Foreign currency translation adjustments (49.4)         (49.4)  
Net unrealized and realized gain (loss) related to effective cash flow hedges, net of tax expense (benefit) 17.3         17.3  
Net gain (loss) on net investment hedges, net of tax expense (benefit) 21.2         21.2  
Comprehensive (loss) income (113.8)            
Settlement of awards under stock plans (in shares)     79,005        
Settlement of awards under stock plans 0.0   $ 0.1 (0.1)      
Stock-based compensation expense 13.1     13.1      
Stock Repurchase Program, Amount Purchased During Period (2.0)         (2.0)
Balance at end of period at Aug. 02, 2026 $ 4,792.0 $ 0.0 $ 90.1 $ 3,488.6 $ 5,996.6 $ (678.9) $ (4,104.4)
Balance (in shares) at Aug. 02, 2026 90,116,413   90,116,413